Discount setup in Sales Documents

Problem: How to add Discount to Customer Order / Invoice?

Solution: Use discount type settings as shown.

1. Go to Discount Types - Sales > See also > Discount and Markup Types:

2. Create a new discount type, press Save and close:

3. In the Customer Order, select the needful discount type at Main tab:

4. Refill prices option enabling will be demanded if you want to apply a discount to an already posted Customer Order.

NOTE. If you enable the Refill Prices option, you need to enter Prices again.

For automatic discounts setup, please refer to the link: 3.3.2. Automatic Discounts and Markups, 3.3.3. Automatic Discount Conditions

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